Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/1 | 12 | 01/05/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
01/05/2020 | FFC/2020-21/R/2 | 3,134 | 01/05/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
01/05/2020 | FFC/2020-21/R/3 | 3,500 | 01/05/2020 | FFC/2020-21/P/30 | 1,000 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/1 | 5,821 | 01/05/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/2 | 340 | 01/05/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/3 | 783 | 01/05/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
01/05/2020 | OWN/2020-21/R/1 | 1,524 | 01/05/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
01/05/2020 | OWN/2020-21/R/2 | 10,000 | 01/05/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
01/05/2020 | OWN/2020-21/R/3 | 8,928 | 01/05/2020 | OWN/2020-21/P/1 | 114,000 | |||||||||
01/05/2020 | STS/2020-21/R/1 | 20,000 | 01/05/2020 | OWN/2020-21/P/2 | 2,937 | |||||||||
01/05/2020 | STS/2020-21/R/2 | 565 | 01/05/2020 | OWN/2020-21/P/3 | 2,937 | |||||||||
01/05/2020 | TSC/2020-21/R/1 | 78,000 | 01/05/2020 | TSC/2020-21/P/1 | 6,000 | |||||||||
01/05/2020 | TSC/2020-21/R/2 | 164 | 01/05/2020 | TSC/2020-21/P/10 | 354 | |||||||||
01/05/2020 | TSC/2020-21/R/3 | 78,000 | 01/05/2020 | TSC/2020-21/P/11 | 6,000 | |||||||||
01/05/2020 | TSC/2020-21/R/4 | 12,000 | 01/05/2020 | TSC/2020-21/P/12 | 6,000 | |||||||||
02/05/2020 | OWN/2020-21/R/4 | 1,159 | 01/05/2020 | TSC/2020-21/P/13 | 6,000 | |||||||||
06/05/2020 | STS/2020-21/R/3 | 166 | 01/05/2020 | TSC/2020-21/P/14 | 6,000 | |||||||||
01/05/2020 | TSC/2020-21/P/15 | 12,000 | ||||||||||||
01/05/2020 | TSC/2020-21/P/16 | 12,000 | ||||||||||||
01/05/2020 | TSC/2020-21/P/17 | 6,000 | ||||||||||||
01/05/2020 | TSC/2020-21/P/18 | 6,000 | ||||||||||||
01/05/2020 | TSC/2020-21/P/19 | 6,000 | ||||||||||||
01/05/2020 | TSC/2020-21/P/2 | 6,000 | ||||||||||||
01/05/2020 | TSC/2020-21/P/20 | 6,000 | ||||||||||||
01/05/2020 | TSC/2020-21/P/21 | 6,000 | ||||||||||||
01/05/2020 | TSC/2020-21/P/22 | 6,000 | ||||||||||||
01/05/2020 | TSC/2020-21/P/23 | 6,000 | ||||||||||||
01/05/2020 | TSC/2020-21/P/24 | 6,000 | ||||||||||||
01/05/2020 | TSC/2020-21/P/25 | 6,000 | ||||||||||||
01/05/2020 | TSC/2020-21/P/26 | 6,000 | ||||||||||||
01/05/2020 | TSC/2020-21/P/27 | 6,000 | ||||||||||||
01/05/2020 | TSC/2020-21/P/28 | 6,000 | ||||||||||||
01/05/2020 | TSC/2020-21/P/29 | 6,000 | ||||||||||||
01/05/2020 | TSC/2020-21/P/30 | 6,000 | ||||||||||||
01/05/2020 | TSC/2020-21/P/31 | 6,000 | ||||||||||||
01/05/2020 | TSC/2020-21/P/32 | 6,000 | ||||||||||||
01/05/2020 | TSC/2020-21/P/9 | 354 | ||||||||||||
14/05/2020 | FFC/2020-21/P/10 | 5,000 | ||||||||||||
14/05/2020 | FFC/2020-21/P/11 | 5,664 | ||||||||||||
14/05/2020 | FFC/2020-21/P/13 | 25,000 | ||||||||||||
14/05/2020 | FFC/2020-21/P/15 | 10,000 | ||||||||||||
14/05/2020 | FFC/2020-21/P/16 | 2,000 | ||||||||||||
14/05/2020 | FFC/2020-21/P/17 | 29,000 | ||||||||||||
14/05/2020 | FFC/2020-21/P/27 | 6,000 | ||||||||||||
14/05/2020 | FFC/2020-21/P/9 | 10,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/8 | 3,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/19 | 7,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/20 | 4,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/21 | 6,200 | ||||||||||||
28/05/2020 | FFC/2020-21/P/22 | 14,050 | ||||||||||||
28/05/2020 | FFC/2020-21/P/23 | 37,212 | ||||||||||||
28/05/2020 | FFC/2020-21/P/24 | 15,054 | ||||||||||||
28/05/2020 | FFC/2020-21/P/25 | 12,800 | ||||||||||||
28/05/2020 | OWN/2020-21/P/4 | 28,400 | ||||||||||||
28/05/2020 | OWN/2020-21/P/5 | 6,550 | ||||||||||||
28/05/2020 | OWN/2020-21/P/6 | 25,520 | ||||||||||||
28/05/2020 | OWN/2020-21/P/7 | 9,200 | ||||||||||||
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